Contract for construction services for dfas consolidation 2 project at the bean federal center in indianapolis, indiana.

Ended Definitive Contract Awarded Last action

Contract number
47PF0018C0038
Awardee
Awarding agency
Obligated
$6,964,371

Award facts

Opportunity
  • 47PF0018R0048 Solicitation number
Contract value 100% obligated
$6,964,370.60 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46249, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0027 · This modification is to add dual phone lines to the strong room, in coordination with the defense finance accounting service consolidation 2 project at the bean… $576
Supplemental Agreement for work within scope PS0026 · This modification is incorporate change order number CE5041 - additional fire alarm devices at the bean federal center in indianapolis indiana. $3,044
Supplemental Agreement for work within scope PS0025 · This modification is for additional construction services to incorporate changes to the wall control joints for the defense finance and accounting service… $4,015
Supplemental Agreement for work within scope PS0024 · This modification is to incorporate CE5038 and CE5039, changes to the strong room for the defense finance accounting service 2 consolidation project at the bean… $13,098
Supplemental Agreement for work within scope PS0023 · Modification to deobligate construction services for deleted phase 5 work for the defense finance and accounting service project 2 at the major general emmett… -$951,248
Supplemental Agreement for work within scope PS0022 · This modification is to incorporate CE5028, CE5029, CE5030, CE5031 and CE5032 (painting, power pole relocation, tarkett tape installation, data drop revisions… $20,966
Supplemental Agreement for work within scope PS0021 · This modification is to incorporate CE5034, CE5035 and CE5037 (new head and JAM, new demolitions plan and additional lighting controls) at the bean federal… $14,073
Supplemental Agreement for work within scope PS0020 · Additional construction services for defense finance and accounting services project 2 at the major general emmett j. Bean federal center in indianapolis,… $15,838
Supplemental Agreement for work within scope PS0019 · Both of these changes are due to covid-19 delaying the furniture demolition (performed under a separate contract) and requiring extra effort of the general… $30,027
Supplemental Agreement for work within scope PS0018 · This modification includes work as described in CE5023 and CE5026 at the bean federal center in indianapolis, in. $3,982
Supplemental Agreement for work within scope PS0017 · Modification to incorporate additional construction services for the defense finance and accounting services project 2 at the bean federal center in… $0
Supplemental Agreement for work within scope PS0016 · Modification for construction services to implement 889 for the defense and accounting service project 2 at the bean federal center in indianapolis, indiana. $0
Supplemental Agreement for work within scope PS0015 · Additional construction services for defense finance and accounting service consolidation project 2 at the bean federal center in indianapolis, indiana. $122,801
Supplemental Agreement for work within scope PS0014 · Incorporate CE5015R01 $24,947
Supplemental Agreement for work within scope PS0013 · Include work as described in CE5014R01, CE5016R02, CE5017R01, and CE5018R01. $100,280
Supplemental Agreement for work within scope PS0012 · Additional abatement services for the defense finance and accounting service consolidation 2 project at the bean federal center in indianapolis, indiana. $1,343,453
Supplemental Agreement for work within scope PS0011 · To incorporate two changes, CE5001 and CE5013. $173,103
Supplemental Agreement for work within scope PS0010 · Modification for additional construction services for defense finance and accounting service project 2 at the major general emmett j. Bean federal building in… $815,147
Supplemental Agreement for work within scope PS0009 · As a result of this modification, the contract completion date remains unchanged. As a result of this modification, the total contract price is increased by… $70,515
Supplemental Agreement for work within scope PS0008 · As a result of this modification, the contract completion date is extended to october 4, 2020. Contract completion is extended to november 18, 2020. As a result… $93,286
Supplemental Agreement for work within scope PS0007 $312
Supplemental Agreement for work within scope PS0006 $5,054
Supplemental Agreement for work within scope PS0005 · As a result of this modification, the contract completion date remains july 11, 2020. As a result of this modification, the total contract price is increased by… $24,251
Supplemental Agreement for work within scope PS0004 · As a result of this modification, the contract completion date is extended from may 28, 2020 to july 11, 2020. As a result of this modification, the total… $287,850
Other Administrative Action PA0003 · Modification to amend the designated billing office (DBO) in easi. There are no other changes to the contract at this time. $0
Other Administrative Action PA0002 · Modification to establish the period of performance and provide for on site notice to proceed for construction services for dfas 2 project at the bean federal… $0
Supplemental Agreement for work within scope PS0001 · Modification to incorporate 01SECTION 01 35 26(01595) - safety and health into the contract for construction services at the bean federal center in… $0
Original award $4,749,000
Show all 28

About this award

Written by GovTribe AI ·

The General Services Administration Public Buildings Service Region 5 awarded Accel Construction Services Group, LLC, a small disadvantaged business, a $6,964,370.60 firm-fixed-price definitive contract for construction services related to the DFAS Consolidation 2 Project at the Bean Federal Center in Indianapolis, Indiana. The contract is a total small business set-aside. Accel Construction Services Group, LLC is an 8(a) certified firm that has provided construction services for various federal agencies through past prime and subcontract awards, including work on courthouses, offices, childcare facilities, and infrastructure projects. Additionally, the company holds several multiple-award task order contracts (IDIQ) with the Department of the Interior and General Services Administration for construction, maintenance, and repair services.

Quick answers

Who was awarded contract 47PF0018C0038?

47PF0018C0038 was awarded to Accel Construction Services Group, LLC by Region 5 (Public Buildings Service) on March 14, 2018.

How much is contract 47PF0018C0038 worth?

The government has obligated $6,964,371 on 47PF0018C0038.

Was contract 47PF0018C0038 competed?

The extent of competition for 47PF0018C0038 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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